Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:34:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_030723FTO_144464
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARSINGHGARH MP-26-006-026-002/7
(BIRGADHI) 		1726006026NRG24030720230440959 03/07/2023 nandkisor 1726006026WL028374 nandkisor 00048 BKID0009953 1326 1326 Processed 11/07/2023 799648271 nandkisor (000000)
2 NARSINGHGARH MP-26-006-026-003/108-B
(BIRGADHI) 		1726006026NRG24030720230440970 03/07/2023 hemlata 1726006026WL028374 hemlata 00048 BKID0009953 1326 1326 Processed 11/07/2023 799648271 hemlata (000000)
3 NARSINGHGARH MP-26-006-026-003/43-A
(BIRGADHI) 		1726006026NRG24030720230440974 03/07/2023 Bharat singh 1726006026WL028374 Bharat singh 00048 BKID0009953 1326 1326 Processed 11/07/2023 799648271 Bharatsingh (000000)
4 NARSINGHGARH MP-26-006-026-003/97-B
(BIRGADHI) 		1726006026NRG24030720230440995 03/07/2023 Aasha bai 1726006026WL028374 Aasha bai 00048 BKID0009953 1326 1326 Processed 11/07/2023 799648271 Aashabai (000000)
5 NARSINGHGARH MP-26-006-026-003/97-B
(BIRGADHI) 		1726006026NRG24030720230440994 03/07/2023 bholeshankar 1726006026WL028374 bholeshankar 00048 BKID0009953 1326 1326 Processed 11/07/2023 799648271 bholeshankar (000000)
SubTotal 6630 6630
6 NARSINGHGARH MP-26-006-119-002/250
(SEHATKHEDI) 		1726006119NRG24030720230440890 03/07/2023 Vinod 1726006119WL028366 Vinod 00048 BKID0009959 1326 1326 Processed 11/07/2023 799648271 Vinod (000000)
7 NARSINGHGARH MP-26-006-119-002/41-A
(SEHATKHEDI) 		1726006119NRG24030720230440856 03/07/2023 Deepak 1726006119WL028364 Deepak 00048 BKID0009959 1326 1326 Processed 11/07/2023 799648271 Deepak (000000)
SubTotal 2652 2652
8 NARSINGHGARH MP-26-006-119-003/97-A
(SEHATKHEDI) 		1726006119NRG24030720230440899 03/07/2023 Rohit 1726006119WL028367 Rohit 00089 CBIN0284741 1326 1326 Processed 11/07/2023 799648271 Rohit (000000)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-119-002/124-A
(SEHATKHEDI) 		1726006119NRG24030720230440882 03/07/2023 yuvraj singh 1726006119WL028366 yuvraj singh 00176 IDIB000V094 1326 1326 Processed 11/07/2023 799648271 yuvrajsingh (000000)
SubTotal 1326 1326
10 NARSINGHGARH MP-26-006-119-002/207-B
(SEHATKHEDI) 		1726006119NRG24030720230440850 03/07/2023 ankit mewada 1726006119WL028364 ankit mewada 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799648271 ankitmewada (000000)
11 NARSINGHGARH MP-26-006-119-002/207-C
(SEHATKHEDI) 		1726006119NRG24030720230440851 03/07/2023 karuna 1726006119WL028364 karuna 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799648271 karuna (000000)
12 NARSINGHGARH MP-26-006-119-003/96-A
(SEHATKHEDI) 		1726006119NRG24030720230440897 03/07/2023 Ratan Singh 1726006119WL028367 Ratan Singh 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799648271 RatanSingh (000000)
SubTotal 3978 3978
13 NARSINGHGARH MP-26-006-026-002/36
(BIRGADHI) 		1726006026NRG24030720230440955 03/07/2023 Vinod kumar 1726006026WL028374 Vinod kumar 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799648271 Vinodkumar (000000)
14 NARSINGHGARH MP-26-006-026-002/40
(BIRGADHI) 		1726006026NRG24030720230440956 03/07/2023 radhesiyam 1726006026WL028374 radhesiyam 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799648271 radhesiyam (000000)
15 NARSINGHGARH MP-26-006-026-003/101-A
(BIRGADHI) 		1726006026NRG24030720230440968 03/07/2023 DINESH 1726006026WL028374 DINESH 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799648271 DINESH (000000)
SubTotal 3978 3978
16 NARSINGHGARH MP-26-006-119-003/96-C
(SEHATKHEDI) 		1726006119NRG24030720230440905 03/07/2023 Pooja 1726006119WL028368 Pooja 00697 BKID0MG0302 1326 1326 Processed 11/07/2023 799648271 Pooja (000000)
SubTotal 1326 1326
17 NARSINGHGARH MP-26-006-119-002/254
(SEHATKHEDI) 		1726006119NRG24030720230440852 03/07/2023 Jitendra 1726006119WL028364 Jitendra 00697 BKID0MG0312 1326 1326 Processed 11/07/2023 799648271 Jitendra (000000)
SubTotal 1326 1326
18 NARSINGHGARH MP-26-006-026-002/88
(BIRGADHI) 		1726006026NRG24030720230440963 03/07/2023 mahendr singh 1726006026WL028374 mahendr singh 00697 BKID0MG0329 1326 1326 Processed 11/07/2023 799648271 mahendrsingh (000000)
SubTotal 1326 1326
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_030723FTO_144464 Bank of India BKID0009953 KURAWAR 6630
2 NARSINGHGARH MP1726006_030723FTO_144464 Bank of India BKID0009959 BODA 2652
3 NARSINGHGARH MP1726006_030723FTO_144464 Central Bank Of India CBIN0284741 PACHORE 1326
4 NARSINGHGARH MP1726006_030723FTO_144464 Indian Bank IDIB000V094 VIJAY NAGAR, INDORE 1326
5 NARSINGHGARH MP1726006_030723FTO_144464 State Bank of India SBIN0030247 IKLERA(TALEN) 3978
6 NARSINGHGARH MP1726006_030723FTO_144464 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3978
7 NARSINGHGARH MP1726006_030723FTO_144464 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
8 NARSINGHGARH MP1726006_030723FTO_144464 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1326
9 NARSINGHGARH MP1726006_030723FTO_144464 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1326

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